[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15536197.002023-06-268363Actual
3573456.082024-12-2483212Actual
32876130.002024-10-258336Actual
3403132.002022-07-268313Actual
26836345.002024-05-258313Actual
1111080.002023-01-248328Budget
2101379.002023-11-268346Actual
1544416.722023-05-2683612Actual
1694646.002023-07-268356Actual
2293721.002024-01-248326Actual
10691100.002023-01-248336Budget
3292850.002024-10-258356Actual
14769122.002023-05-268365Actual
1529233.742023-05-2683311Actual
8220200.002022-11-268315Budget
915424.002022-12-248373Actual
755100.002022-04-258366Budget
154118.212023-05-2683112Actual
13177174.002023-03-268317Actual
37033157.402025-01-2483613Actual
3653200.002022-07-268364Budget
35236101.002024-12-248366Actual
30889207.152024-08-258328Actual
38453253.002025-03-268315Actual
346479.002022-07-268363Actual
12377100.002023-03-268313Budget
3635370.002025-01-248356Actual
1727726.292023-07-2683211Actual
11251158.002023-02-238313Actual
7568200.002022-10-268317Budget
20840177.002023-11-268315Actual
2535486.932024-03-2583111Actual
1223680.002023-02-238328Budget
2443112.462024-02-2383511Actual
3520351.002024-12-248356Actual
3676543.312025-01-2483511Actual
30768358.002024-08-258317Actual
12990112.002023-03-268346Actual
39304231.082025-03-2683213Actual
293859.002022-06-268356Actual
223217.002022-04-258314Actual
2656852.892024-04-2483611Actual
1223798.052023-02-238328Actual
3290297.002024-10-258346Actual
21247195.022023-11-268328Actual
5381200.002022-08-268367Budget
33052278.002024-10-258367Actual
840860.002022-11-268326Budget
29585102.002024-07-258366Actual
15749163.002023-06-268365Actual
8751200.002022-11-268367Budget
1942567.782023-09-2583611Actual
19809163.002023-10-268315Actual
743039.002022-10-268356Actual
9726100.002022-12-248366Budget
2299160.002024-01-248346Actual
8281140.002022-11-268365Actual
11815100.002023-02-238336Budget
5089118.002022-08-268336Actual
12297129.872023-02-238368Actual
35706134.802024-12-2483112Actual
8831231.392022-11-268318Actual
15621183.002023-06-268314Actual
35038195.002024-12-248365Actual
32515344.002024-10-258313Actual
1730435.872023-07-2683311Actual
2671974.942024-04-2483113Actual
976200.002022-04-258318Budget
1138921.002023-02-238373Actual
1750816.722023-07-2683612Actual
1190945.002023-02-238356Actual
2601062.002024-04-248316Actual
2337545.442024-01-2483311Actual
29082155.642024-06-2583613Actual
1131180.002023-02-238363Budget
7894100.002022-11-268313Budget
2716647.002024-05-258326Actual
33583238.102024-10-2583613Actual
10595120.002023-01-248316Actual
1535377.362023-05-2683611Actual
2530147.002022-06-268364Actual
2653411.402024-04-2483511Actual
13427100.002023-03-268368Budget
26990240.002024-05-258364Actual
466342.002022-08-268373Actual
855172.002022-11-268356Actual
1627236.932023-06-2683311Actual
23857163.002024-02-238365Actual
20782145.002023-11-268364Actual
1968994.002023-10-268373Actual
31837102.002024-09-248366Actual
4387178.362022-07-268328Actual
12626182.002023-03-268364Actual
26956372.002024-05-258314Actual
999290.002022-12-248328Budget
2020100.002022-05-268367Budget
31928311.002024-09-248367Actual
35648115.652024-12-2483611Actual
31546240.002024-09-248364Actual
12706200.002023-03-268315Budget
2843200.002022-06-268336Budget
28198264.002024-06-258315Actual
2172143.002023-12-248373Actual
775490.002022-10-268328Budget
234674.002022-06-268363Actual
2019151.002022-05-268367Actual
10984200.002023-01-248367Budget
32763282.002024-10-258365Actual
616453.002022-09-258326Actual
601200.002022-04-258336Budget
37001181.962025-01-2483213Actual
130121.002022-05-268373Actual
1025134.422022-04-258328Actual
34234466.242024-11-258318Actual
33110425.332024-10-258318Actual
1496779.002023-05-268366Actual
1959200.002022-05-268317Budget
2831834.002024-06-258326Actual
12768100.002023-03-268365Budget
2473142.002024-03-258373Actual
37805136.932025-02-2383111Actual
326490.002022-06-268328Budget
2609156.002024-04-248346Actual
38864179.872025-03-268328Actual
35293356.002024-12-248317Actual
3402100.002022-07-268313Budget
12705215.002023-03-268315Actual
36246150.002025-01-248316Actual
1384628.002023-04-258326Actual
37451120.002025-02-238336Actual
636779.002022-09-258366Actual
15145143.512023-05-268328Actual
5321200.002022-08-268317Budget
31334159.152024-08-2583613Actual
194835.012023-09-2583112Actual
225155.012023-12-2483112Actual
26244248.002024-04-248367Actual
10738100.002023-01-248346Budget
3783332.672025-02-2383211Actual
8458140.002022-11-268336Actual
6260100.002022-09-258346Budget
27986398.002024-06-258313Actual
37747296.542025-02-238368Actual
5896200.002022-09-258364Budget
38240375.002025-03-268313Actual
29139397.002024-07-258313Actual
37125292.002025-02-238363Actual
2996130.002022-06-268366Actual
13664153.002023-04-258364Actual
2543634.802024-03-2583411Actual
6634135.932022-09-258328Actual
1733156.082023-07-2683411Actual
3906515.652025-03-2683511Actual
27549179.492024-05-2583111Actual
16781185.002023-07-268365Actual
1423567.782023-04-2583111Actual
182044.002022-05-268356Actual
1485436.002023-05-268326Actual
11498169.002023-02-238364Actual
5090100.002022-08-268336Budget
1243976.002023-03-268363Actual
2286100.002022-06-268313Budget
26746227.572024-04-2483213Actual
26304542.002024-04-248318Actual
17036237.002023-07-268317Actual
2291089.002024-01-248316Actual
21875125.002023-12-248365Actual
1594778.002023-06-268366Actual
3118344.382024-08-2583212Actual
1303777.002023-03-268356Actual
19105259.002023-09-258367Actual
1686628.002023-07-268326Actual
26209320.002024-04-248317Actual
30265417.002024-08-258313Actual
3627336.002025-01-248326Actual
1165142.002022-05-268313Actual
23107225.002024-01-248317Actual
27429429.882024-05-258318Actual
20134160.002023-10-268367Actual
2207158.662022-05-268368Actual
11171100.002023-01-248368Budget
164189.272023-06-2683112Actual
10457200.002023-01-248315Budget
405960.002022-07-268356Budget
12109138.002023-02-238367Actual
36536551.092025-01-248318Actual
1939228.422023-09-2583511Actual
9341163.002022-12-248315Actual
2807891.002024-06-258373Actual
1493455.002023-05-268356Actual
5976206.002022-09-258315Actual
1772100.002022-05-268346Budget
2193376.002023-12-248316Actual
3402694.002024-11-258346Actual
2346266.722024-01-2483611Actual
28346163.002024-06-258336Actual
39157128.422025-03-2683112Actual
130030.002022-05-268373Budget
23200285.932024-01-248318Actual
22818173.002024-01-248315Actual
25855187.002024-04-248364Actual
4913165.002022-08-268365Actual
6834103.002022-10-268363Actual
32458141.612024-09-2483613Actual
738393.002022-10-268346Actual
167640.002022-05-268326Budget
8938105.632022-11-268368Actual
2142153.952023-11-2683411Actual
245239.272024-02-2383112Actual
10594100.002023-01-248316Budget
2494476.002024-03-258316Actual
2446584.802024-02-2383611Actual
458474.002022-08-268363Actual
22640202.002024-01-248363Actual
39099147.572025-03-2683611Actual
2837290.002024-06-258346Actual
36153313.002025-01-248315Actual
2502566.002024-03-258346Actual
33346113.532024-10-2583611Actual
391764.002022-07-268326Actual
1998369.002023-10-268346Actual
3075200.002022-06-268317Budget
28140242.002024-06-258364Actual
3731200.002022-07-268315Budget
952751.002022-12-248326Actual
35852167.922024-12-2483213Actual
2136734.802023-11-2683211Actual
34674157.402024-11-2583113Actual
3553479.482024-12-2483211Actual
37245317.002025-02-238364Actual
5461345.032022-08-268318Actual
28233256.002024-06-258365Actual
10054164.722022-12-248368Actual
2042028.422023-10-2683511Actual
39038127.362025-03-2683411Actual
2531100.002022-06-268364Budget
2893025.232024-06-2583212Actual
2610200.002022-06-268315Actual
30420310.002024-08-258364Actual
363200.002022-04-258315Budget
94102.002022-04-258363Actual
2039349.702023-10-2683411Actual
38125113.532025-02-2383113Actual
4012100.002022-07-268346Budget
22965103.002024-01-248336Actual
31155128.422024-08-2583112Actual
17719137.002023-08-268364Actual
19632220.002023-10-268363Actual
1435051.822023-04-2583611Actual
1624511.402023-06-2683211Actual
3438141.192024-11-2583211Actual
29352293.002024-07-258315Actual
12627200.002023-03-268364Budget
1526513.532023-05-2683211Actual
31511423.002024-09-248314Actual
5837278.002022-09-258314Actual
1629948.632023-06-2683411Actual
578942.002022-09-258373Actual
1629111.002022-05-268316Actual
4524100.002022-08-268313Budget
17430.002022-04-258373Budget
1842148.632023-08-2683611Actual
2004278.002023-10-268366Actual
3216200.002022-06-268318Budget
2505134.002024-03-258356Actual
2399677.002024-02-238346Actual
32048254.122024-09-248368Actual
2988341.192024-07-2583211Actual
12565200.002023-03-268314Budget
33853252.002024-11-258315Actual
33887271.002024-11-258365Actual
3137138.002022-06-268367Actual
27457317.752024-05-258328Actual
30478264.002024-08-258315Actual
12564230.002023-03-268314Actual
1628100.002022-05-268316Budget
518360.002022-08-268356Budget
4121100.002022-07-268366Budget
69550.002022-04-258356Budget
9866200.002022-12-248367Budget
34295219.272024-11-258368Actual
38898237.452025-03-268368Actual
6214140.002022-09-258336Actual
1588864.002023-06-268346Actual
25733213.002024-04-248363Actual
3325869.912024-10-2583211Actual
10739117.002023-01-248346Actual
122390.002022-05-268363Budget
5322169.002022-08-268317Actual
5382136.002022-08-268367Actual
20987115.002023-11-268336Actual
1005380.002022-12-248368Budget
9865139.002022-12-248367Actual
34176222.002024-11-258367Actual
3284834.002024-10-258326Actual
2579267.002024-04-248373Actual
33018402.002024-10-258317Actual
1692072.002023-07-268346Actual
14734194.002023-05-268315Actual
16894106.002023-07-268336Actual
9576100.002022-12-248336Budget
2952688.002024-07-258346Actual
4338200.002022-07-268318Budget
28609226.842024-06-258328Actual
33675205.002024-11-258363Actual
12943128.002023-03-268336Actual
38395235.002025-03-268364Actual
32670298.002024-10-258364Actual
9945361.692022-12-248318Actual
1851216.722023-08-2683612Actual
27491211.692024-05-258368Actual
2106996.002023-11-268366Actual
31894371.002024-09-248317Actual
915530.002022-12-248373Budget
33138210.182024-10-258328Actual
602130.002022-04-258336Actual
504100.002022-04-258316Budget
7816108.662022-10-268368Actual
27811211.402024-05-2583612Actual
34141387.002024-11-258317Actual
22284158.662023-12-248368Actual
33172257.152024-10-258368Actual
39277122.312025-03-2683113Actual
12847100.002023-03-268316Budget
2947238.002024-07-258326Actual
1431735.872023-04-2583411Actual
2609200.002022-06-268315Budget
4852209.002022-08-268315Actual
30091173.102024-07-2583612Actual
22223295.032023-12-248318Actual
2561310.332024-03-2583612Actual
3685596.512025-01-2483112Actual
32728293.002024-10-258315Actual
37627303.002025-02-238367Actual
35414217.752024-12-248328Actual
6446200.002022-09-258317Budget
20099258.002023-10-268317Actual
13099101.002023-03-268366Actual
22130222.002023-12-248317Actual
2301767.002024-01-248356Actual
8081256.002022-11-268314Actual
3408492.002024-11-258366Actual
2432260.332024-02-2383111Actual
34408101.822024-11-2583311Actual
37396116.002025-02-238316Actual
9478100.002022-12-248316Budget
1409100.002022-05-268364Budget
2727997.002024-05-258366Actual
4386100.002022-07-268328Budget
3071190.002024-08-258366Actual
20253222.302023-10-268368Actual
12944100.002023-03-268336Budget
36061480.002025-01-248314Actual
27336332.002024-05-258317Actual
3918556.082025-03-2683212Actual
3076248.002022-06-268317Actual
37210471.002025-02-238314Actual
38488293.002025-03-268365Actual
32550209.002024-10-258363Actual
8219184.002022-11-268315Actual
887890.002022-11-268328Budget
283100.002022-04-258364Budget
1895555.002023-09-258346Actual
1789732.002023-08-268326Actual
4773200.002022-08-268364Budget
2394218.002024-02-238326Actual
37947123.102025-02-2383611Actual
1739280.552023-07-2683611Actual
9203253.002022-12-248314Actual
15179166.242023-05-268368Actual
17530.002022-04-258373Actual
5569100.002022-08-268368Budget
38836470.792025-03-268318Actual
6213100.002022-09-258336Budget
39219211.402025-03-2683612Actual
2508495.002024-03-258366Actual
3673883.742025-01-2483411Actual
2234281.612023-12-2483111Actual
7335100.002022-10-268336Budget
3742339.002025-02-238326Actual
1992936.002023-10-268326Actual
18689220.002023-09-258314Actual
13759117.002023-04-258365Actual
5460200.002022-08-268318Budget
29174217.002024-07-258363Actual
234790.002022-06-268363Budget
2370142.002024-02-238373Actual
3790200.002022-07-268365Budget
1064246.002023-01-248326Actual
13819108.002023-04-258316Actual
4259167.002022-07-268367Actual
11577200.002023-02-238315Budget
972788.002022-12-248366Actual
15656141.002023-06-268364Actual
9400185.002022-12-248365Actual
7020162.002022-10-268364Actual
29022122.312024-06-2583113Actual
37536118.002025-02-238366Actual
1838711.402023-08-2683511Actual
1078560.002023-01-248356Budget
108490.002022-04-258368Budget
9993196.542022-12-248328Actual
2147151.082022-05-268328Actual
16839111.002023-07-268316Actual
4992116.002022-08-268316Actual
8457100.002022-11-268336Budget
4199200.002022-07-268317Budget
5897133.002022-09-258364Actual
18220210.182023-08-268368Actual
2435026.292024-02-2383211Actual
26065100.002024-04-248336Actual
15862115.002023-06-268336Actual
25262179.872024-03-258328Actual
1191060.002023-02-238356Budget
2666115.652024-04-2483612Actual
29910110.342024-07-2583311Actual
1933822.042023-09-2583311Actual
18066268.002023-08-268317Actual
37593353.002025-02-238317Actual
7489100.002022-10-268366Budget
2133962.462023-11-2683111Actual
26871282.002024-05-258363Actual
24639372.002024-03-258313Actual
14882109.002023-05-268336Actual
17157126.842023-07-268328Actual
3558884.802024-12-2483411Actual
2242453.952023-12-2483411Actual
2204043.002023-12-248356Actual
27896234.592024-05-2583213Actual
28523247.002024-06-258367Actual
26425101.822024-04-2483111Actual
9263200.002022-12-248364Budget
9805223.002022-12-248317Actual
35767225.232024-12-2483612Actual
34100.002022-04-258313Budget
17812167.002023-08-268365Actual
36478290.002025-01-248367Actual
144355.012023-04-2583212Actual
6961200.002022-10-268314Budget
28021254.002024-06-258363Actual
32188108.212024-09-2483411Actual
25698293.002024-04-248313Actual
504151.002022-08-268326Actual
9479140.002022-12-248316Actual
12376124.002023-03-268313Actual
1408154.002022-05-268364Actual
14113338.972023-04-258318Actual
648100.002022-04-258346Budget
1289442.002023-03-268326Actual
1990295.002023-10-268316Actual
4525113.002022-08-268313Actual
30861596.552024-08-258318Actual
8752169.002022-11-268367Actual
1795156.002023-08-268346Actual
1027130.002023-01-248373Budget
9202200.002022-12-248314Budget
571183.002022-09-258363Actual
3106396.512024-08-2583411Actual
3343224.162024-10-2583212Actual
2757760.332024-05-2583211Actual
3591245.002022-07-268314Actual
2615066.002024-04-248366Actual
1019289.002023-01-248363Actual
2045448.632023-10-2683611Actual
1887474.002023-09-258316Actual
17685175.002023-08-268314Actual
5648100.002022-09-258313Budget
23228152.602024-01-248328Actual
19957111.002023-10-268336Actual
2437735.872024-02-2383311Actual
1196893.002023-02-238366Actual
2033925.232023-10-2683211Actual
1176768.002023-02-238326Actual
18816185.002023-09-258365Actual
1632613.532023-06-2683511Actual
29049232.842024-06-2583213Actual
9017127.002022-12-248313Actual
3750371.002025-02-238356Actual
30029118.852024-07-2583112Actual
1078668.002023-01-248356Actual

Generated 2025-05-25 17:13:44.881 UTC